Form 990 for tax year 2022
Filed by CENTER FOR SACRED STUDIES MORNINGSTAR FOUNDATION.
Totals
- Total revenue
- $521,926
- Total expenses
- $804,614
- Contributions and grants received
- $364,324
- Grants paid
- $0
- Program service revenue
- $99,343
- Investment income
- $0
- Other revenue
- $58,259
- Total assets, end of year
- $167,847
- Total liabilities, end of year
- $148,237
- Net assets or fund balances, end of year
- $19,610
- Program services expenses (Part IX)
- $650,836
- Management and general expenses
- $153,778
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $650,836
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$364,324
-
2a · Program service revenue: FISCAL SPONSORSHIP PROGRM
total $16,500 · related or exempt $16,500
-
2b · Program service revenue: GLOBAL UNIVERSITY INCOME
total $69,086 · related or exempt $69,086
-
2c · Program service revenue: MEMBERSHIP REVENUE
total $13,728 · related or exempt $13,728
-
2d · Program service revenue: OTHER INCOME
total $29 · related or exempt $29
-
2e · Program service revenue: PROGRAM SERVICE TUITION
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$388
-
8c · Net income from fundraising events
total $388
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$111,931
-
10b · Cost of goods sold
$54,060
-
10c · Net income from sales of inventory
total $57,871 · excluded $57,871
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $74,749 · program services $26,600 · management and general $48,149
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $105,300 · program services $97,105 · management and general $8,195
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,446 · program services $11,290 · management and general $6,156
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,737 · program services $480 · management and general $2,257
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $268,502 · program services $208,738 · management and general $59,764
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,493 · program services $13,493
-
17 · Travel
total $100,880 · program services $98,999 · management and general $1,881
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $6,543 · management and general $6,543
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $58 · management and general $58
-
23 · Insurance
total $6,023 · management and general $6,023
-
24a · Other expenses: GRANTS EXPENSES
total $92,231 · program services $92,231
-
24b · Other expenses: CONTRACT - PROGRAM RELATED
total $23,050 · program services $23,050
-
24c · Other expenses: HONORARIUMS
total $9,900 · program services $9,900
-
24d · Other expenses: AWARDS & GRANTS
total $9,537 · program services $9,537
-
24e · All other expenses
total $74,165 · program services $59,413 · management and general $14,752
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $453,764 · end of year $163,079
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year -$147 · end of year $135
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,467 · end of year $1,196
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,868
-
10b · Land, buildings and equipment: accumulated depreciation
$8,431
-
10c · Land, buildings and equipment, net
end of year $3,437
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $152,786 · end of year $148,237
-
28 · Net assets with donor restrictions
beginning of year $302,298 · end of year $19,610
Mission and programs · 2022
Mission
THE CENTER FOR SACRED STUDIES (CSS) IS DEDICATED TO SUSTAINING WAYS OF LIFE BASED ON COLLABORATION AND RECIPROCITY WITH THE EARTH AND ALL HER BEINGS. CSS ACTIVITIES INCLUDE PROVIDING PRAYER SERVICES, CEREMONIES, AND A VARIETY OF GATHERINGS FOR WORSHIP ACCORDING TO VARIOUS TRADITIONS. THE PURPOSE OF THESE OFFERINGS IS TO INVITE INDIVIDUALS, FAMILIES AND THE COMMUNITY TO DEVELOP DEVOTION AND TO STRENGTHEN THEIR RELATIONSHIP TO THE DIVINE. CSS PROGRAMS INCLUDE DIRECTED STUDY AND MINISTERIAL TRAINING. THE DIRECTED STUDY EXPLORES METHODOLOGIES, PRACTICES, THEORIES, TRADITIONS, BELIEFS, SCRIPTURES, PHILOSOPHIES AND INDIVIDUAL SPIRITUAL EXPERIENCES. THE GOAL IS TO ENLIGHTEN AN INDIVIDUAL'S PRACTICE OF WORSHIP AND DAILY LIVING FOR THE PURPOSE OF LIVING ONE'S LIFE AS A WALKING PRAYER. THE MINISTRY TRAINING PREPARES ONE TO ASSIST OTHERS THROUGH THE "DIRECTED STUDY" AS LISTED ABOVE. THOSE GOING THROUGH THE CSS MINISTRY TRAINING MAY BE ORDAINED AND ABLE TO CONDUCT CEREMONIES, STUDY GROUPS, AND ASS
-
FISCAL SPONSORSHIPS: CENTER FOR SACRED STUDIES ACTS AS A FISCAL SPONSOR FOR VARIOUS PROGRAMS WHOSE MISSIONS ARE ALIGNED WITH OUR OWN TAX-EXEMPT MISSION AND GOALS. CENTER FOR SACRED STUDIES OFFERS SERVICES IN ACCOUNTING, HUMAN RESOURCES, MENTORING, AND LEGAL AND ORGANIZATIONAL SUPPORT.
Expenses $506,146
-
EDUCATIONAL PROGRAMS:CSS programs include directed study and ministerial training. The directed study explores methodologies, practices, theories, traditions, beliefs, scriptures, philosophies and individual spiritual experiences. The goal is to enlighten an individuals practice of worship and daily living for the purpose of living one's life as a walking prayer.
Expenses $95,128
-
THE CENTER FOR SACRED STUDIES CENTER AND EARTH & SPIRIT STORE:CSS has a physical location in Guerneville, California where we Create sacred space with different cultural traditions in prayer and the sharing of knowledge; are Unified by Cultural traditions; Serve Mind, Body, Heart and Spirit; Offer workshops, classes, and ancient healing modalities; Sell crystals, books, jewelry, music and artisan items to create sacred space; and in the Spirit of Collaboration and Reciprocity, build bridges of understanding with other healing centers and communities.
Expenses $20,020
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darlene HunterDARLENE HUNTER
Treasurer
- Total calculated
- $32,439
- From this org
- $32,439
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Tricia NobleTRICIA NOBLE
Director
- Total calculated
- $26,600
- From this org
- $26,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Valerie HausmannVALERIE HAUSMANN
Director
- Total calculated
- $15,710
- From this org
- $15,710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Wendy CumminsWENDY CUMMINS
President
- Total calculated
- $0
- Hours/week
- 2
-
Audrey ReedAUDREY REED
Executive Dir.
- Total calculated
- $0
- Hours/week
- 2
-
Ryan BrandenburgRYAN BRANDENBURG
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jeanene PrevattJEANENE PREVATT
ELDER VISION
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349329456
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